The sales for the September 2023 quarter moved down to Rs. 966.37 millions as compared to Rs. 1122.02 millions during the year-ago period.The Net Profit of the company slipped to Rs. 8.64 millions from Rs. 16.23 millions, a decline of -46.77% on QoQ basis.Operating profit for the quarter ended September 2023 decreased to 32.78 millions as compared to 41.15 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 966.37 | 1122.02 | -13.87 | 1559.26 | 2561.38 | -39.12 | 4645.68 | 4386.70 | 5.90 |
| Other Income | 0.07 | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | 9.72 | 3.22 | 201.86 |
| PBIDT | 32.78 | 41.15 | -20.34 | 56.86 | 73.17 | -22.29 | 128.03 | 105.33 | 21.55 |
| Interest | 18.24 | 17.90 | 1.90 | 40.79 | 36.64 | 11.33 | 71.42 | 69.81 | 2.31 |
| PBDT | 14.54 | 23.25 | -37.46 | 16.07 | 36.53 | -56.01 | 56.61 | 35.52 | 59.37 |
| Depreciation | 4.77 | 5.58 | -14.52 | 9.75 | 11.14 | -12.48 | 22.17 | 19.84 | 11.74 |
| PBT | 9.77 | 17.67 | -44.71 | 6.32 | 25.39 | -75.11 | 34.44 | 15.68 | 119.64 |
| TAX | 1.13 | 1.44 | -21.53 | 2.03 | 2.79 | -27.24 | 4.47 | 5.54 | -19.31 |
| Deferred Tax | 1.13 | 1.44 | -21.53 | 2.03 | 2.79 | -27.24 | 4.47 | 5.54 | -19.31 |
| PAT | 8.64 | 16.23 | -46.77 | 4.29 | 22.60 | -81.02 | 29.97 | 10.14 | 195.56 |
| Equity | 79.65 | 79.65 | 0.00 | 79.65 | 79.65 | 0.00 | 79.65 | 79.65 | 0.00 |
| PBIDTM(%) | 3.39 | 3.67 | -7.51 | 3.65 | 2.86 | 27.65 | 2.76 | 2.40 | 14.78 |
